DRAFT OLA BUDGET-
2014-15
ROUTINE EXPENDITURE (Note- Previous year’s expenditure
is shown in brackets)
1. Salary to staff (42800/-) 50,000/-
2. Class 12 lunch (25403/-) 30,000/-
3. Printing and stationary (
8250/-) 10,000/-
4. Travelling Exp ( 2000/-) 3,000/-
5. Audit
Exp ( 5618/-) 7,000/-
Total (192371/-) 2,50,000/-
EXPENSES ARISING OUT OF
VISION & MISSION STATEMENT
6. Professional Secretariat 2,50,000/-
7. Website
improvement
1,00.000/-
8.
News letter 50,000/-
4,00,000/-
Grand Total 6,50,000/-
